HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $12.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-13
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $12.00M, a 42.86% decline from fiscal 2016.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $21.00M, a 110.00% increase from fiscal 2015.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $10.00M, a 11.11% increase from fiscal 2014.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $9.00M, a 28.57% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2017-12-31 | $12.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $21.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $9.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $3.00M 8-K · filed 2014-11-10 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-27 |
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